Senior Financial Analyst

Senior Financial Analyst

• 6 months contract
• Hybrid work arrangement
• Work location: Robinson Road

Our Client

• Leading global digital payments tech company

The Opportunity

The Senior Financial Analyst is responsible for supporting the revenue planning, budgeting and forecasting processes for geographies in Asia Pacific as well as financial analysis to support business decisions and deliver management performance reports for the region

The incumbent should be a self-starter with an analytical and inquisitive mind and is driven to communicate business and revenue performance to senior leadership in an efficient and effective manner. He/She will collaborate with internal partners from finance, systems, analytics team to produce in-depth analysis of financial results and revenue driver trends and movements

• Deliver monthly financial management reporting with relevant and timely insights
• Design and maintain complex financial models and templates to support revenue planning, forecasting and budgeting for geographies in AP
• Consolidate submissions from Geographies and Function Finance Business partners (FBP) for Business reviews/Forecast/Budget. Collaborate with FBPs and Corporate Finance to ensure deliverables are completed in a timely manner
• Review forecast/budget submissions and perform independent challenge to improve accuracy of forecasts
• Review and evolve financial data repository to ensure accuracy and relevance in supporting business priorities
• Perform adhoc revenue analysis for management. Proactively identify and communicate business implications of analysis and ability to simplify and present complex issues to stakeholders

Your Background

• Bachelor’s degree in Finance (Accountancy / Business) or equivalent with at least 8+ years relevant post qualification experience, with at least 4 years in financial analysis role
• Demonstrates well-developed analytical, interpersonal, organizational, and communication skills
• Collaborates well with different teams from finance, systems, analytics and able to work through the matrix organization structure
• Ability to connect the dots and grasp conceptual models
• Good in data visualization and managing large datasets and has superior analytical and problem-solving skills and strong attention to detail
• Ability to multi-task and prioritize in a fast-paced environment with a high degree of commitment to meeting timelines
• Excellent written and oral communication skills
• Expertise in Microsoft Excel and Powerpoint required; IBM Cognos TM1 and Hyperion experience would be an advantage; Conceptual knowledge of financial database is beneficial